Voucher Wise Summary Report
Opening Balance | 24,190,923.82 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 747,718 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,751,874 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 233,376 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 207,710 | |||||||
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,885 | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 276,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:33 PM. |